Public bodyReceives public money

GRAD ZAGREB

OIB 61817894937 ·also printed as GRAD ZAGREB - RAČUN UPUTNICA · Grad Zagreb · more names: 13

Receives

Paid · EUR: €262,882,473.27
Paid: 448.95^*
Allocated · HRK: HRK 28,000

Records: 8,301
Payers: 93
Years: 2014–2026
Sources: 87

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,301 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-04	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description DV ŽITNJAK-NAKNADA ZA TEH.PREGLED Invoice number 187 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2024-08-28 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-09-04 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2024-11-19	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TEHNIČKI PREGLED-TRG SV.MARIJE ČUČERSKE 3 Invoice number 251-10-22-1/036-24-005 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2024-11-14 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010017 Intelektualne i osobne usluge Payment date 2024-11-19 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2025-02-14	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TEH.PREGLED-TRŽNICA VRAPČE Invoice number 9 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2025-01-21 Due date 2025-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121209 TRŽNICA VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010063 Ostali građevinski objekti Payment date 2025-02-14 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-02-11	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TEHNIČKI PREGLED-DV EN TEN TINI, SES. SOPNICA Invoice number 14 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2025-02-04 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2025-02-11 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-07-28	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description AMBULANTA GRAČANI-PREDUJAM--HONORAR Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2025-07-16 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010044 Poslovni objekti Payment date 2025-07-28 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-07
Paid: 2025-08-26	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description OŠ LUČKO-PŠ JEŽDOVEC-TEH.PREGLED-HONORARI Invoice number 6 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2025-08-18 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010040 Poslovni objekti Payment date 2025-08-26 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-26	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description DV SVETA KLARA-TEH.PREGLED-HONORAR Invoice number 12 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2025-08-21 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010032 Poslovni objekti Payment date 2025-08-26 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-11-26	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TEHNIČKI-STROSSMAYEROVO Invoice number 850 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2025-11-17 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010077 Ostali građevinski objekti Payment date 2025-11-26 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2026-05-14	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description DV PODBREŽJE-NAKNADA NEOVIS.STRUČNJACIMA-TEH.PREGLED Invoice number 104 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-05-07 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010032 Poslovni objekti Payment date 2026-05-14 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-07-31	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description BAZEN ŠPANSKO-NAKN.ZA RAD NEOVIS.STRUČNJAKA NA TEH.PREGLEDU Invoice number 471 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-07-15 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2026-07-31 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-07-16	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TEHNIČKI PREGLED-MATUNI Invoice number 226 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-07-13 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-07-16 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2026-08-21	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TEHNIČKI PREGLED- DV BOROVJE Invoice number 542 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-08-14 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-08-21 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-09-29	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description DV STENJEVEC-HONORARI-TEHNIČKI PREGLED Invoice number 15 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-09-22 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Dodatna ulaganja na građevinskim objektima Payment date 2026-09-29 Amount as printed 636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.96 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2024-12-17	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description GRIŽANSKA 12, KN,NUV,REDOVNO KNJI Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 03912515-0620-0324 Partner VAT id as printed HR61817894937 Invoice date 2024-12-11 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-17 Amount as printed 630.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.33 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VLAŠKA 96I,KN 01/22-12/23 Invoice number UP/I-363-03/24-08/884 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080884-11485979 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","602.17"]] Payment date 2024-12-20 Amount as printed 628.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.71 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-16	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description AVENIJA DUBROVNIK 4, KN, NUV REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 10200806-0418-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-06 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-16 Amount as printed 623.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.16 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-16	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description AVENIJA DUBROVNIK 4, KN, NUV REDOVNO KNJ Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07744943-0418-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-06 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-16 Amount as printed 623.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.16 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-08	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV, REDOVNO KNJIG.-PP KNEZA DOMAGOJA 12 Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 09321993-0720-1121 Partner VAT id as printed HR61817894937 Invoice date 2024-12-19 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-08 Amount as printed 622.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.71 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
01/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	622.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	622.16 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	621.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08665-Hrvatski zavod za socijalni rad	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	621.11 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	621.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POSTAVLJANJE REKLAMNOG OBJEKTA , JAKUŠEVEČKA 6-11/2025 Invoice number 854476 Contract number 854476 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7781-086-854476-24 Partner VAT id as printed HR61817894937 Invoice date 2024-11-21 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2026-04-21 Amount as printed 621.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POSTAVLJANJE REKLAMNIH OBJEKATA-JAKUŠEVEČKA 6, 2/2026 Invoice number 854476 Contract number 854476 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-086-854476-24 Partner VAT id as printed HR61817894937 Invoice date 2024-11-21 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2026-04-20 Amount as printed 621.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POSTAVLJANJE REKLAMNIH OBJEKATA-JAKUŠEVEČKA 6, 1/2026 Invoice number 854476 Contract number 854476 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-086-854476-24 Partner VAT id as printed HR61817894937 Invoice date 2024-11-21 Due date 2026-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2026-04-20 Amount as printed 621.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POSTAVLJANJE REKLAMNIH OBJEKATA-JAKUŠEVEČKA 6, 12/2025 Invoice number 854776 Contract number 854476 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-086-854476-24 Partner VAT id as printed HR61817894937 Invoice date 2024-11-21 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2026-04-20 Amount as printed 621.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POSTAVLJANJE REKLAMNOG OBJEKTA-JAKUŠEVEČKA 6, 3/2026 Invoice number 854476 Contract number 854476 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-086-854476-24 Partner VAT id as printed HR61817894937 Invoice date 2024-11-21 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2026-04-10 Amount as printed 621.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-04-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POSTAVLJANJE REKLAMNOG OBJEKTA-JAKŠEVEČKA 6, 4/2026 Invoice number 854476 Contract number 854476 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-086-854476-24 Partner VAT id as printed HR61817894937 Invoice date 2024-11-24 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2026-04-10 Amount as printed 621.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2024-12-24	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description LJUDEVITA POSAVSKOG 8, KN, 1/22-12/23 Invoice number UP/I-363-03/24-08/784 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR02 080784-07554834 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","587.96"]] Payment date 2024-12-24 Amount as printed 614.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.5 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-23	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ILICA 52-KN ZA 01-11/2021 Invoice number UP/I-363-03/24-08/0761 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080761-01817876 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","585.18"]] Payment date 2024-12-23 Amount as printed 611.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.72 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-01-08	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description AVENIJA DUBROVNIK 40-KN, NUV REDOVNO KNJIGOVODSTVO Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 11665284-0418-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-10 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-08 Amount as printed 611.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.6 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-04-15	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TROŠAK PRIKLJUČENJA I EL.ENERGIJE-2025.MEM.KONCERT ZA DEDIĆE Invoice number 3239 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-060-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-04-08 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010039 Ostale usluge Payment date 2026-04-15 Amount as printed 606.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.2 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
03/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	605.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	605.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	605.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	605.86 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	605.86 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	605.86 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	605.86 EUR	Paid	Ministarstvo financija — Državna riznica

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